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1,334,028 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026) → K.A.E.XH. SH.P.K.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice19.06.2012
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryK.A.E.XH. SH.P.K.
BranchMirdite
Category —
Amount1,334,028 lekë
Invoice descriptionndermarrja e ujsjellsit per ujsjellsin barrgjana faza e dyte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2012 Unspecified (0000) KORPORATA ENERGJITIKE SHQIPTARE 214,200,000